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GL Journal Posted In Adjustment Period For Primary Ledger But Non-adjustment Period In The Secondary Ledger (Doc ID 2359888.1)

Last updated on JUNE 26, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Post Journal Entries

ACTUAL BEHAVIOR
---------------
Journal posted in adjustment period for primary ledger but Non-adjustment period in the Secondary Ledger

EXPECTED BEHAVIOR
-----------------------
It should post to the adjustment period in the secondary ledger

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Journal in primary ledger,post it
2. Verify the journal whether it got created correctly in secondary ledger

Cause

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In this Document
Symptoms
Cause
Solution


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